HomeMy WebLinkAbout392453 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1 125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $*.******601.14*
CHECK NUMBER: 392453
CHECK DATE: 03/27/23
. DEPARTMENT
1120
1120
1120=
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION
4237000 P02412 161.07 • REPAIR PARTS
4237000 P02414 •143.60 REPAIR PARTS
4237000 P02432 296.47 REPAIR PARTS